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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : FRANCE FINANCE PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | FRANCE FINANCE PARTNER |
| Siren | 397929118 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2907 |
| Management number | 1994B00424 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 046.00 | 9 423.00 | 1 623.00 | 11 046.00 |
BH Other financial assets | 615.00 | 615.00 | 615.00 | |
BJ TOTAL (I) | 12 268.00 | 9 423.00 | 2 845.00 | 12 268.00 |
BX Customers and related accounts | 36 307.00 | 36 307.00 | 36 307.00 | |
BZ Other receivables | 186.00 | 186.00 | 186.00 | |
CF Cash and cash equivalents | 60 030.00 | 60 030.00 | 60 030.00 | |
CH Prepaid expenses | 199.00 | 199.00 | 199.00 | |
CJ TOTAL (II) | 96 721.00 | 96 721.00 | 96 721.00 | |
CO Grand total (0 to V) | 108 989.00 | 9 423.00 | 99 566.00 | 108 989.00 |
CU Other investments | 607.00 | 607.00 | 607.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 10 399.00 | 8 289.00 | 10 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 917.00 | 2 109.00 | 917.00 | |
DL TOTAL (I) | 20 116.00 | 19 199.00 | 20 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137.00 | 28.00 | 137.00 | |
DX Trade payables and related accounts | 2 503.00 | 1 918.00 | 2 503.00 | |
DY Tax and social security liabilities | 76 767.00 | 80 310.00 | 76 767.00 | |
EA Other liabilities | 44.00 | 32.00 | 44.00 | |
EC TOTAL (IV) | 79 451.00 | 82 288.00 | 79 451.00 | |
EE Grand total (I to V) | 99 566.00 | 101 486.00 | 99 566.00 | |
EG Accrued income and payables due within one year | 79 451.00 | 82 288.00 | 79 451.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 237 997.00 | 237 997.00 | 237 997.00 | |
FJ Net sales | 237 997.00 | 237 997.00 | 237 997.00 | |
FR Total operating income (I) | 237 997.00 | |||
FW Other purchases and external expenses | 29 468.00 | |||
FX Taxes, duties, and similar payments | 2 436.00 | |||
FY Salaries and Wages | 202 111.00 | |||
FZ Social Security Contributions | 2 099.00 | |||
GA Operating Expenses - Depreciation and Amortization | 804.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 236 918.00 | |||
GG - OPERATING RESULT (I - II) | 1 079.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 079.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 162.00 | 372.00 | 162.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 237 997.00 | 289 689.00 | 237 997.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 237 080.00 | 287 580.00 | 237 080.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 917.00 | 2 109.00 | 917.00 | |
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